Nexans S.A.

Rachunek Zysków i Strat





Przychody TTM (mln): 16 041
EBIT TTM (mln): 722
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Rok finansowy 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 4,467 4,096 3,924 4,005 5,449 7,489 4,822 4,776 4,026 6,179 4,594 7,178 6,711 6,403 6,239 5,814 6,370 6,490 6,735 5,979 7,374 8,369 7,790 8,546
Przychód Δ r/r 0.0% -8.3% -4.2% 2.1% 36.1% 37.4% -35.6% -1.0% -15.7% 53.5% -25.7% 56.2% -6.5% -4.6% -2.6% -6.8% 9.6% 1.9% 3.8% -11.2% 23.3% 13.5% -6.9% 9.7%
Marża brutto 14.2% 12.8% 13.8% 13.9% 11.5% 9.2% 18.5% 20.0% 18.7% 12.0% 18.0% 11.5% 11.3% 11.6% 12.6% 14.0% 13.5% 11.7% 11.7% 11.0% 10.6% 11.9% 12.6% 13.7%
EBIT (mln) 139 56 91 156 290 363 362 214 153 195 -48 142 -182 -35 -66 185 281 169 220 246 338 395 420 566
EBIT Δ r/r 0.0% -59.7% 62.5% 71.4% 85.9% 25.2% -0.3% -40.9% -28.5% 27.5% -124.6% -395.8% -228.2% -80.8% 88.6% -380.3% 51.9% -39.9% 30.2% 11.8% 37.4% 16.9% 6.3% 34.8%
EBIT (%) 3.1% 1.4% 2.3% 3.9% 5.3% 4.8% 7.5% 4.5% 3.8% 3.2% -1.0% 2.0% -2.7% -0.5% -1.1% 3.2% 4.4% 2.6% 3.3% 4.1% 4.6% 4.7% 5.4% 6.6%
Koszty finansowe (mln) 153 286 180 19 26 45 94 97 45 95 83 115 110 90 89 74 62 52 43 45 24 37 64 55
EBITDA (mln) 354 384 286 208 452 609 532 398 379 513 157 358 339 343 346 367 484 349 371 399 505 549 598 670
EBITDA(%) 7.9% 9.4% 7.3% 5.2% 8.3% 8.1% 11.0% 8.3% 9.4% 8.3% 3.4% 5.0% 5.1% 5.4% 5.5% 6.3% 7.6% 5.4% 5.5% 6.7% 6.8% 6.6% 7.7% 7.8%
Podatek (mln) 28 -10 -8 28 36 49 84 50 39 26 31 5 39 32 25 37 91 44 44 111 72 90 69 115
Zysk Netto (mln) 30 -40 1 92 163 241 197 84 12 84 -178 27 -333 -168 -194 61 125 14 -117 78 164 245 221 279
Zysk netto Δ r/r 0.0% -233.3% -102.5% 9100.0% 77.2% 47.9% -18.3% -57.4% -85.7% 600.0% -311.9% -115.2% -1333.3% -49.5% 15.5% -131.4% 104.9% -88.8% -935.7% -166.7% 110.3% 49.4% -9.8% 26.2%
Zysk netto (%) 0.7% -1.0% 0.0% 2.3% 3.0% 3.2% 4.1% 1.8% 0.3% 1.4% -3.9% 0.4% -5.0% -2.6% -3.1% 1.0% 2.0% 0.2% -1.7% 1.3% 2.2% 2.9% 2.8% 3.3%
EPS 1.09 -1.53 0.0536 391.84 4.57 9.15 6.61 2.87 0.26 2.61 -5.54 0.81 -10.65 -4.0 -4.56 1.43 3.04 0.32 -2.7 1.8 3.75 5.63 5.07 6.39
EPS (rozwodnione) 1.09 -1.53 0.0536 358.82 3.98 7.97 5.95 2.78 0.26 2.53 -5.54 0.8 -10.65 -4.0 -4.56 1.4 2.71 0.32 -2.7 1.76 3.66 5.46 4.92 6.2
Ilośc akcji (mln) 28 25 23 26 28 30 32 31 31 32 32 32 31 42 43 43 49 43 43 43 44 44 44 44
Ważona ilośc akcji (mln) 28 26 25 26 28 30 32 31 31 32 32 33 31 42 43 44 49 44 43 44 45 45 45 45
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR